Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 2,969 | 19/01/2022 | SFCC/2021-22/P/28 | Expenditures | 16,250 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 184,618 | 20/01/2022 | FFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 52,906 | 20/01/2022 | FFC/2021-22/P/20 | Expenditures | 3,140 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,200 | 20/01/2022 | OWN/2021-22/P/14 | Expenditures | 11,120 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/29 | Expenditures | 52,151 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/30 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/31 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/33 | Expenditures | 20,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:32 AM. |